Timesheets & Payments

TIMESHEETS

If you are working via our Bristol Office please click here to download a timesheet.

If you are working via our Swindon Office please click here to download a timesheet.

NEW STARTERS

If you haven't worked via Davis Green before you will need to complete a new starter form. Please click here for a copy of the form and this needs to be completed and sent back to us.

We will also need a copy of your P45, however if you don't have a P45 you can click here for a PDF version of a P46 form. If you have any further questions on the above please email us on: payroll@davisgreen.co.uk

PAYMENTS

Davis Green processes the payroll once a week to ensure you are paid as quickly as possible after completing your week's work. Your completed timesheet must be signed by an authorised person at your place of work and faxed to the relevant payroll department.

We will process your timesheet in the next available payroll and send you a payslip. Your wages are paid directly into your bank account via BACS transfer.

For payment to reach your account on Friday, your timesheet must arrive by 10am on the previous Monday.

If you are working through a Limited company, payment will be made directly to that Limited Company.

If you have any queries please email us on: payroll@davisgreen.co.uk

EXPENSES

Expenses will be paid if authorised by the client. Please confirm expense claims with your manager before undertaking any costs. Davis Green or the client will issue you with expense claim sheets when required. Please ensure these are completed by you, signed in authorisation by your manager and returned to us with your timesheet.